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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/02/2022
Voucher No
MPLADS/2021-22/P/76
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SURAMA SUBUDHI TOWARDS CONST OF KASIPUR MAHILA COM. CENTRE IN SAMANGA GP VIDE CR NO- 730#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
403104000004329
Cheque No:
Cheque Date :
Letter/Advice No.:
121
Letter/Advice Date :
03/02/2022
186,311
Deduction
Deduction
900
Deduction
Deduction
639
Deduction
Deduction
150
Deduction
Deduction
2,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:37 AM.
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